Accounting>File>Accounts Receivable>Aging Report
Retainage shows in the retainage column until the number of days has passed from the Final Billing Date. Once retainage is due, it ages separately from the non-retainage amount based on the delivery date of the oldest order in the billing group.
If retainage has not been billed yet but a payment has been made above the non-retainage amount then a negative non-retainage will be aged.
If the Bill button is checked, it will print, but not remove from the AR Aging. If a billing notice is printed, it will automatically check the Billed box and NOT show on the aging.
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